HomeMy WebLinkAbout255768 03/01/16 aY CITY OF CARMEL, INDIANA VENDOR: 359972 t ** }
js ® �I ONE CIVIC SQUARE FIKES FRESH BRANDS, INC CHECK AMOUNT: $ 36.00
4.. _� CARMEL, INDIANA 46032 9135 HARRISON PARK COURT CHECK NUMBER: 255768
9M«oN INDIANAPOLIS IN 46216 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 A2454052 36.00 BUILDING REPAIRS & MA
REMIT TO: *OTHER SERVICES
WE PROVIDE:Ft.!iKE Inds Harrison Park 16 Invoice
Indianapolis, IN 46216 *Janitorial Supplies
Fresh Brands, LLC Phone:(317)849-9013 * Fruit Fly/Drain Fly Date Invoice#
Service 2/1/2016 A2454052
Your Odor Control Specialists Fax:(317)849-9018 * Pest Control
support@fikesfreshbrands.com Service PLEASE INCLUDE INVOICE
www.fikesfreshbrands.com NUMBER WITH PAYMENT
Service Address Billing Address TERMS:NET-10 DAYS
BROOKSHIRE GOLF CLUB CITY OF CARMEL A finance charge of 2%per
12120 BROOKSHIRE PKWY ONE CIVIC SQUARE month(24%per annum)Will be
CARMEL, IN 46033 CARMEL, IN 46032 added to past due amounts.
P
SPECIAL:$29.99/cs of copy paper/10 reams Account# Route Terms
per case! 09372 7 CHARGE
Quantity Description Price Each Amount
3 Air Freshener Service 8.00 24.00
3 Wave Urinal Screen Service 4.00 12.00
(1)A/F&WAVE IN MAINTENANCE SHED @ BOTTOM OF
HILL
Service Notes: KEN MILLER 1 A/F&SCREEN IN MAINTENANCE SHED
PLEASE PAY FROM THIS INVOICE. THANK YOUI Invoice Total $36.00
TECH,(DATE i TIMETZ6 CUSTOMER Customer Total Balance $36.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
FIKES FRESH BRANDS, INC
9135 HARRISON PARK COURT IN SUM OF$
INDIANAPOLIS, IN 46216
$36.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
r
I A2454052 I 43-501.00 I $36.00 1 hereby certify that the attached invoice(s), or
1207 101
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, February 08, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
m invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Thom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
02/01/16 I A2454052 I Air Freshener Service I $36.00
1207 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer